RPC CPA’s + Consultants is seeking qualified applicants for its Information Systems Auditor positions based in our Albuquerque office. This position requires a systematic, disciplined approach to evaluate the efficiency and effectiveness of controls. A successful candidate will perform a variety of information technology and non-IT audits and will develop audit findings, identify root causes and offer recommendations to create positive change with a sense or urgency.
Performs general and application control reviews for simple to complex computer information systems.
Performs information system control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery and system maintenance.
Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
Maintains and develops computerized audit software.
Prepares audit finding memoranda and work papers to ensure that adequate documentation exists to support the completed audit and conclusions.
Demonstrates strong written, oral communication, and listening skills.
Prepares and implements the planning process and planning documents including risk assessments.
Displays a thorough understanding of audit standards, the audit process, and supervise completion of projects.
Performs complex research, and reach logical, well-supported technical conclusions.
Prepares and understand financial statements and comprehensive management letters, including developing and reviewing management letter comments and correct interpretation and preparation of financial statement disclosure checklists.
Communicates the importance of and teach proper advanced work paper techniques to peers and subordinates.
Demonstrates high-level analytical and problem solving skills.
Demonstrates a working understanding of Primary and Secondary levels of technical standards (GAAP, AU-C, GAAS, etc.).
Demonstrates ability to review low-risk and compliance audit areas and begin to review other substantive audit areas in accordance with Quality Control standards.
We are a fast growing and dynamic regional CPA firm operating in New Mexico and Texas. We offer competitive pay a flexible work environment and a full benefits package.
Qualified applicants must submit their resume and cover letter via our website www.rpcllp.com
Master’s degree in Information Assurance or Accounting
CISA Certification is a plus
CPA or CPA eligible preferred
A minimum of three years of audit experience required
Knowledge of accounting and auditing standards
Experience working with ACL or IDEA software preferred
Extensive knowledge of MS Office suite and Pfx Engagement software preferred
Must have excellent communication skills, both verbal and written, with the ability to effectively interface with clients and internal personnel
Must be able to multi-task and work in a fast-paced environment
Must be a team player with a high sense of urgency and strong problem solving skills
Must be able to work autonomously
Must be deadline-driven with proven ability to set priorities
RPC CPAs + Consultants, LLP is a 8 office regional CPA firm operating in New Mexico and Texas.
Whether you want audit, tax or accounting services, we can help you. Our professionals are practical, results-oriented and constantly on alert for opportunities to save you money, reduce your tax burden and help you use your resources more effectively. Using a powerful combination of technical expert...ise, creative thinking, and plain old business know-how, we offer practical, real-world solutions. Our goal is to Understand your needs and Provide solutions that Achieve results! (UPA!)
Our clients are individuals, growing businesses, large companies, and major organizations. Their businesses are in New Mexico, Texas and across the southwest, and even across international borders. This diversity makes us better equipped to help all our clients progress and prosper.
Along with service to clients, the RPC's team avidly pursues continuing education and community involvement opportunities. Nearly all of RPC's professionals are either CPAs or hold advanced degrees. We participate actively, often in leadership roles, in our professional associations and in local, state and national, civic and community affairs. We believe these activities contribute to our well-rounded expertise and make us better advisers to our clients.